This activity is used to define counterparts and other additional code parts to be used in the Group Consolidation process. Counterparts are used to eliminate the internal transactions of a group of companies. Code parts N to T can optionally be used internally in the master company for e.g. reporting of non-IS/BS related information.
In order to perform this activity, a master company (i.e. a company with the Master Company for Group Consolidation option enabled) should exist.
As a result of this activity, values for counterparts and other additional code parts will be available in the system to be used in the Group Consolidation process.